|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-028-003/766-A
(Melakazhani)
|
2902005000NRG23180720220959211
|
18/07/2022
|
Soniya
|
2902005WL024775
|
Soniya
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
Soniya
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-004/408-A
(Melakazhani)
|
2902005000NRG23180720220959214
|
18/07/2022
|
EGAMBARAM
|
2902005WL024775
|
EGAMBARAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
EGAMBARAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-004/408-A
(Melakazhani)
|
2902005000NRG23180720220959213
|
18/07/2022
|
KALA
|
2902005WL024775
|
KALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-004/543-A
(Melakazhani)
|
2902005000NRG23180720220959217
|
18/07/2022
|
LAKSHMI
|
2902005WL024775
|
LAKSHMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAKSHMI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-004/630-A
(Melakazhani)
|
2902005000NRG23180720220959221
|
18/07/2022
|
PARIMALA
|
2902005WL024775
|
PARIMALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
PARIMALA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-004/683-A
(Melakazhani)
|
2902005000NRG23180720220959222
|
18/07/2022
|
GOMATHI
|
2902005WL024775
|
GOMATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOMATHI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-028-004/685-A
(Melakazhani)
|
2902005000NRG23180720220959223
|
18/07/2022
|
TAMILARASI
|
2902005WL024775
|
TAMILARASI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
TAMILARASI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-028-004/723-A
(Melakazhani)
|
2902005000NRG23180720220959224
|
18/07/2022
|
MUNIYAMMAL
|
2902005WL024775
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUNIYAMMAL
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-028-004/724-A
(Melakazhani)
|
2902005000NRG23180720220959225
|
18/07/2022
|
NALINI
|
2902005WL024775
|
NALINI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
NALINI
|
()
|
|
10
|
Gummidipoondi
|
TN-02-005-028-004/725-A
(Melakazhani)
|
2902005000NRG23180720220959226
|
18/07/2022
|
CHITHRA
|
2902005WL024775
|
CHITHRA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHITHRA
|
()
|
|
11
|
Gummidipoondi
|
TN-02-005-028-004/726-A
(Melakazhani)
|
2902005000NRG23180720220959227
|
18/07/2022
|
SEMBARUTHI
|
2902005WL024775
|
SEMBARUTHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
SEMBARUTHI
|
()
|
|
12
|
Gummidipoondi
|
TN-02-005-028-004/733-A
(Melakazhani)
|
2902005000NRG23180720220959228
|
18/07/2022
|
NANDHINI
|
2902005WL024775
|
NANDHINI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
NANDHINI
|
()
|
|
13
|
Gummidipoondi
|
TN-02-005-028-004/735-A
(Melakazhani)
|
2902005000NRG23180720220959229
|
18/07/2022
|
MALATHI
|
2902005WL024775
|
MALATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
MALATHI
|
()
|
|
14
|
Gummidipoondi
|
TN-02-005-028-004/739-A
(Melakazhani)
|
2902005000NRG23180720220959230
|
18/07/2022
|
RATHIMEENA
|
2902005WL024775
|
RATHIMEENA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
RATHIMEENA
|
()
|
|
15
|
Gummidipoondi
|
TN-02-005-028-004/781-A
(Melakazhani)
|
2902005000NRG23180720220959232
|
18/07/2022
|
NISHANTHI
|
2902005WL024775
|
NISHANTHI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048638
|
|
NISHANTHI
|
()
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/137-A
(Melakazhani)
|
2902005000NRG23180720220959233
|
18/07/2022
|
CHANDRAN M
|
2902005WL024775
|
CHANDRAN M
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRAN M
|
()
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/141-A
(Melakazhani)
|
2902005000NRG23180720220959237
|
18/07/2022
|
AMSA
|
2902005WL024775
|
AMSA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
AMSA
|
()
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/142-A
(Melakazhani)
|
2902005000NRG23180720220959238
|
18/07/2022
|
RAMU
|
2902005WL024775
|
RAMU
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAMU
|
()
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/145-A
(Melakazhani)
|
2902005000NRG23180720220959239
|
18/07/2022
|
SAMPATH S
|
2902005WL024775
|
SAMPATH S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
SAMPATH S
|
()
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/242-A
(Melakazhani)
|
2902005000NRG23180720220959244
|
18/07/2022
|
RAJENDARAN M
|
2902005WL024775
|
RAJENDARAN M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAJENDARAN M
|
()
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/244-A
(Melakazhani)
|
2902005000NRG23180720220959249
|
18/07/2022
|
VASU
|
2902005WL024775
|
VASU
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASU
|
()
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/245-A
(Melakazhani)
|
2902005000NRG23180720220959250
|
18/07/2022
|
SAMBATH
|
2902005WL024775
|
SAMBATH
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
SAMBATH
|
()
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/257-A
(Melakazhani)
|
2902005000NRG23180720220959254
|
18/07/2022
|
ARUMUGAM
|
2902005WL024775
|
ARUMUGAM
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
ARUMUGAM
|
()
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/257-A
(Melakazhani)
|
2902005000NRG23180720220959255
|
18/07/2022
|
SHANTHI A
|
2902005WL024775
|
SHANTHI A
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
SHANTHI A
|
()
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/386-a
(Melakazhani)
|
2902005000NRG23180720220959272
|
18/07/2022
|
TAMILSELVI
|
2902005WL024775
|
TAMILSELVI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
TAMILSELVI
|
()
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/395-a
(Melakazhani)
|
2902005000NRG23180720220959278
|
18/07/2022
|
NITHYA
|
2902005WL024775
|
NITHYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048638
|
|
NITHYA
|
()
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/398-b
(Melakazhani)
|
2902005000NRG23180720220959279
|
18/07/2022
|
KUPPAMMAL
|
2902005WL024775
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048638
|
|
KUPPAMMAL
|
()
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/423-a
(Melakazhani)
|
2902005000NRG23180720220959292
|
18/07/2022
|
INDUMATHI M
|
2902005WL024775
|
INDUMATHI M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
INDUMATHI M
|
()
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/462-A
(Melakazhani)
|
2902005000NRG23180720220959295
|
18/07/2022
|
BANU M
|
2902005WL024775
|
BANU M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
BANU M
|
()
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/54-A
(Melakazhani)
|
2902005000NRG23180720220959297
|
18/07/2022
|
SAMINATHAN T
|
2902005WL024775
|
SAMINATHAN T
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
SAMINATHAN T
|
()
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/59-A
(Melakazhani)
|
2902005000NRG23180720220959299
|
18/07/2022
|
MUNUSAMY M
|
2902005WL024775
|
MUNUSAMY M
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUNUSAMY M
|
()
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/62-A
(Melakazhani)
|
2902005000NRG23180720220959301
|
18/07/2022
|
RAVI
|
2902005WL024775
|
RAVI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAVI
|
()
|
|
33
|
Gummidipoondi
|
TN-02-005-028-030/558-A
(Melakazhani)
|
2902005000NRG23180720220959304
|
18/07/2022
|
AMULU
|
2902005WL024775
|
AMULU
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
AMULU
|
()
|
|
34
|
Gummidipoondi
|
TN-02-005-028-030/774-A
(Melakazhani)
|
2902005000NRG23180720220959308
|
18/07/2022
|
Jayanthi
|
2902005WL024775
|
Jayanthi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jayanthi
|
()
|
|
35
|
Gummidipoondi
|
TN-02-005-028-030/774-A
(Melakazhani)
|
2902005000NRG23180720220959309
|
18/07/2022
|
Ramesh
|
2902005WL024775
|
Ramesh
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43773
|
43773
|
|
|
|
|
|
|
|
|
36
|
Gummidipoondi
|
TN-02-005-028-004/779-A
(Melakazhani)
|
2902005000NRG23180720220959231
|
18/07/2022
|
Vennila
|
2902005WL024775
|
Vennila
|
00177
|
IOBA0000761
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45051
|
45051
|
|
|
|
|
|
|
|